6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0196 770-25-3-801-0371 -National CMOP A1222 ACAMPROSATE TAB

Closed Pre-Solicitation Posted

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Solicitation number
36C77025Q0196
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Department of Veterans Affairs Shipments to Multiple Locations Multi, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs (VA) Veterans Health Administration is seeking to procure Acamprosate Calcium 333mg EC Tablets through the National CMOP (Consolidated Mail Outpatient Pharmacy) Contracting Office. The solicitation, numbered 36C77025Q0196, covers six separate line items with quantities ranging from 360 to 1,200 tablets, packaged in 180-count bottles. Vendors must submit a comprehensive response package including a signed SF1449, price schedule in Excel format, state wholesale distributor license, and a Trade Agreements Certificate. To be considered, offerors must demonstrate compliance with the Drug Supply Chain Security Act (DSCSA) by providing their state wholesale distributor licensure. The solicitation is scheduled to be posted on sam.gov, with responses due by April 9, 2025, at 9:00 AM Central Time, and an estimated award date of April 14, 2025.

The procurement is classified as an unrestricted contract under NAICS Code 325412 for Pharmaceutical Preparation Manufacturing, with no specific set-aside designations. The total procurement spans 2,664 tablets across the six line items, with delivery expected within 60 days after receipt of order (ARO) to multiple CMOP locations. Shipping will be FOB Destination, with vendors responsible for shipping costs. The solicitation is subject to World Trade Organization Government Procurement Agreement and Free Trade Agreements, with a preference for U.S.-made or designated country end products. Vendors must submit quotes with confirmed quantities ready for shipment and are required to provide complete company information, manufacturer details, and product country of origin. Responses should be submitted via email to Michael.McAlhaney@va.gov, with vendors expected to monitor sam.gov for any potential changes or amendments to the solicitation.

Notice text

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.

1 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 720

2 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 384

3 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 1200

4 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 360

5 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 600

6 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 720

One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)

Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0196

Solicitation Number: 36C77025Q0196

Set-aside Status: UNRESTRICTED

Estimated Issue Date: 04-02-25

Closing Response Date: 04-09-25 @09:00 AM (CST)

Estimated Award Date: 04-14-25

Classification Code: 65, Medical Equipment

Product or Service Code: 6505, Drugs and Biologicals

NAICS Code: 325412, Pharmaceutical Preparation Manufacturing

DELIVERY TIMEFRAME: 60 Days ARO

FOB: Destination Vendor pays shipping quote accordingly

Delivered/Distributed among 6 CMOP Location(s)

See RFQ Quote Spreadsheet for Delivery Location(s).

All responsible sources may submit a quotation which shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement referenced above.

Price Schedule must be returned in excel format in the solicitation attachments.

Company and Point of Contact information must be filled out.

Manufacturer name must be filled out.

Product Country of Origin must be filled out.

Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.

Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Vendors that fail to submit a copy of their state license may be deemed technically unacceptable.

The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).

It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.

All solicitation packages will be submitted via email.

Submit quotes with confirmed quantities ready for shipment.

Solicitation Package shall include:

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License

4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)

Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.

Files

File Type Posted
36C77025Q0196.docx DOCX document

Notice history

Notice Type Posted
6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0196 770-25-3-801-0371 -National CMOP A1222 ACAMPROSATE TAB Latest solicitation Solicitation
This notice Original Pre-Solicitation

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